Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_140823FTO_219480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-106-002/127
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120295 14/08/2023 Sonu 1706008106WL009485 Sonu 00045 BARB0KUMBHR 1547 1547 Processed 23/08/2023 678757449 Sonu (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-074-001/3-A
(KHEDIKALAN) 		1706008074NRG24140820230120021 14/08/2023 Mangilal jatav 1706008074WL009392 Mangilal jatav 00048 BKID0008892 3094 3094 Processed 23/08/2023 678757449 Mangilaljatav (000000)
3 CHANCHODA MP-06-008-106-002/135
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120307 14/08/2023 Ghamandilal 1706008106WL009486 Ghamandilal 00048 BKID0008892 1547 1547 Processed 23/08/2023 678757449 Ghamandilal (000000)
4 CHANCHODA MP-06-008-106-002/301-C
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120298 14/08/2023 Hariom bai 1706008106WL009485 Hariom bai 00048 BKID0008892 1547 1547 Processed 23/08/2023 678757449 Hariombai (000000)
5 CHANCHODA MP-06-008-106-003/623
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120301 14/08/2023 Sumant 1706008106WL009485 Sumant 00048 BKID0008892 1547 1547 Processed 23/08/2023 678757449 Sumant (000000)
6 CHANCHODA MP-06-008-106-004/1003-C
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120294 14/08/2023 Brajraj 1706008106WL009484 Brajraj 00048 BKID0008892 1547 1547 Processed 23/08/2023 678757449 Brajraj (000000)
SubTotal 9282 9282
7 CHANCHODA MP-06-008-132-001/219
(BARKHADAMAPHI) 		1706008132NRG24140820230120176 14/08/2023 SITABAI 1706008132WL009438 SITABAI 00168 ICIC0000538 2431 2431 Processed 23/08/2023 678757449 SITABAI (000000)
SubTotal 2431 2431
8 CHANCHODA MP-06-008-031-003/324
(GANHUKHEDI) 		1706008031NRG24140820230119967 14/08/2023 Pradhuman 1706008031WL009375 Pradhuman 00415 SBIN0010847 1326 1326 Processed 23/08/2023 678757449 Pradhuman (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-054-002/116
(MAHESHPURA) 		1706008054NRG24140820230120130 14/08/2023 nandni 1706008054WL009422 nandni 00415 SBIN0030083 221 221 Processed 23/08/2023 678757449 nandni (000000)
10 CHANCHODA MP-06-008-073-002/209
(MURELA) 		1706008073NRG24130820230119875 14/08/2023 Norang Bai 1706008073WL009359 Norang Bai 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678757449 NorangBai (000000)
11 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24130820230119877 14/08/2023 amar 1706008073WL009359 amar 00415 SBIN0030083 221 221 Processed 23/08/2023 678757449 amar (000000)
SubTotal 1989 1989
12 CHANCHODA MP-06-008-106-002/129
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120296 14/08/2023 Ajay 1706008106WL009485 Ajay 00415 SBIN0030101 1547 1547 Processed 23/08/2023 678757449 Ajay (000000)
13 CHANCHODA MP-06-008-106-003/98-A
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120304 14/08/2023 Kamlesh 1706008106WL009485 Kamlesh 00415 SBIN0030101 1547 1547 Processed 23/08/2023 678757449 Kamlesh (000000)
SubTotal 3094 3094
14 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24140820230119964 14/08/2023 Dhapu bai 1706008031WL009375 Dhapu bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678757449 Dhapubai (000000)
15 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24140820230120262 14/08/2023 DEVINDRA 1706008086WL009474 DEVINDRA 00688 FINO0001001 1105 1105 Processed 23/08/2023 678757449 DEVINDRA (000000)
16 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24140820230120265 14/08/2023 Rishika Sharma 1706008086WL009474 Rishika Sharma 00688 FINO0001001 1105 1105 Processed 23/08/2023 678757449 RishikaSharma (000000)
17 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24140820230120266 14/08/2023 SANTOSH SEN 1706008086WL009474 SANTOSH SEN 00688 FINO0001001 1105 1105 Processed 23/08/2023 678757449 SANTOSHSEN (000000)
18 CHANCHODA MP-06-008-106-003/63-A
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120303 14/08/2023 Ramkanya bai 1706008106WL009485 Ramkanya bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678757449 Ramkanyabai (000000)
SubTotal 6188 6188
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140823FTO_219480 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_140823FTO_219480 Bank of India BKID0008892 KUMBHRAJ 9282
3 CHANCHODA MP1706008_140823FTO_219480 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 CHANCHODA MP1706008_140823FTO_219480 State Bank of India SBIN0010847 BINAGANJ 1326
5 CHANCHODA MP1706008_140823FTO_219480 State Bank of India SBIN0030083 CHACHODA 1989
6 CHANCHODA MP1706008_140823FTO_219480 State Bank of India SBIN0030101 KUMMBHRAJ 3094
7 CHANCHODA MP1706008_140823FTO_219480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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